Collective invoice for different billing date

[Former Member]

Hello,

My problem is when process delivery order (for partial delivery), user need to key in actual GI date and automatically the billing date will defined as the same date as actual GI date. So, definately I cannot process many DO in single invoice.

Can I configure in DO screen (VL01N) even I change the actual GI date, the billing date not change which means the billing date can be defined as end of month for each DO?

Please help.

[Lakshmipathi · Accepted solution]

Dear Adibah

Using Billing User Exit USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program <b>RV60AFZC</b>), this is possible.

Thanks

G. Lakshmipathi

[Former Member]

I have no experience in doing the ABAP Userexit. Can anyone guide me or give me the step how to do userexit?

[Former Member]

I already try using tcode VF04 eg. one SO, 4 partial deliveries with different billing date but when processing collective invoices still get split 4 invoices. In split analysis - different header data.

[Manoj_Mahajan78]

Hi..

Yes Bill Split is occurring because of different billing dates.

So std way its not possible.

With ABAP use Exit USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC).

Reward If this helps..

Regds

MM

[Former Member]

Hi,

If it is not statutory requirement,you can do billing collectively from VF04 transaction.

Regards,

Chandra